Paid to M#47s Kush Enterprises Gandhi Nagar, Jind on account of payment for purchase of office cleaning itmes vide bill no. 5824 dt 21-06-2019, through RTGS lt no. 262 dt 27#4706#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:65140509536 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 262 Letter/Advice Date :27/06/2019
2,598
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